受託販売未払金
Accounts payable – consignment
業務未払金
Accounts payable – operating
電子記録債務
Electronically recorded obligations – operating
支払手形及び営業未払金
Trade notes and accounts payable
買掛金
Accounts payable – trade
支払手形
Notes payable – trade
支払手形及び買掛金
Notes and accounts payable – trade
負債の部
Liabilities
前受金
Advances received
未払費用
Accrued expenses
流動負債
Current liabilities
社債発行費
Bond issuance costs
株式交付費
Share issuance costs
開業費
Business commencement expenses
創立費
Organization expenses
繰延資産
Deferred assets
投資損失引当金
Allowance for investment loss
投資その他の資産に属する資産に係る引当金
Allowance – investment and other assets
長期投資
Long-term investments
役員に対する保険積立金
Insurance funds for directors (and other officers)
店舗賃借仮勘定
Deposits for stores in preparation